The Beachbody Company · 1 day ago

Senior Financial Analyst

Remote - California

Full-time

Remote

Senior Level

$80K/yr - $100K/yr

7+ years exp

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Comp. & Benefits

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Responsibilities

Assist with the development and maintenance of the company’s cash flow forecast

Develop detailed inflows based on different revenue streams

Develop outflows based on operating and capital expense categories

Provide forecast-to-actual variance analysis

Help to develop reporting and presentations

Establish and maintain strong business partnerships and cross-functional relationships with other departments based on their cash forecast needs.

Analyze and understand financial and operating trends, drivers, business risks, and opportunities. Be able to summarize conclusions for presentation

Perform ad-hoc reporting and analysis as needed

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ExcelGeneral accounting principlesCash flow forecastingHyperion EPBCSVariance analysisDetail-oriented focusAd-hoc reporting